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26,652 Albanian lekë

Qendra Kulturore dhe Klubi i Sportit Lushnje (0922)BANKA KOMBETARE E GREQISE

Payment record

Executed06.07.2016
Registered01.07.2016
Invoice10721290112016
InstitutionQendra Kulturore dhe Klubi i Sportit Lushnje (0922) 2129011
BeneficiaryBANKA KOMBETARE E GREQISE
BranchLushnje
Category Paga neto per punonjesit e miratuar ne organike Shtese page per vjetersi ne pune 26,652 This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount26,652 Albanian lekë
Invoice description2129011 Q.KULTURORE & K.SPORTIT LU. per sa lik pagat e punonjesve muaji qershor 2016 sipas listepageses